Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026

11X153 - PS. 153 HELLEN KELLER

650 BAYCHESTER AVENUE, BRONX, NY 10475
Kiana Washington, 11x153
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 199,152
DIRECTOR0.00$ 5,506
INTERIM ACTING - ASST. PRINCIPAL2.00$ 366,428
Leadership Total3.00$ 571,086

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 73,076

Secretary
TitlePositionsBudget
Sub Assigned - School Secretary1.00$ 49,504

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS1.00$ 175,737
KICT - General Ed Teacher1.00$ 121,676
KICT - Special Ed Teacher1.00$ 121,676
KWHOLE CLASS2.00$ 288,325
KSub-Total4.00$ 531,677
K, 1SELF-CONTAINED SP ED1.00$ 121,676
1ICT - General Ed Teacher1.00$ 139,706
1ICT - Special Ed Teacher1.00$ 139,559
1REDUCED CLASS SIZE1.00$ 175,737
1WHOLE CLASS1.00$ 175,737
1Sub-Total4.00$ 630,739
2ICT - General Ed Teacher1.00$ 139,706
2ICT - Special Ed Teacher1.00$ 121,676
2WHOLE CLASS2.00$ 263,733
2Sub-Total4.00$ 525,115
2,3SELF-CONTAINED SP ED1.00$ 120,426
3ICT - General Ed Teacher1.00$ 121,676
3ICT - Special Ed Teacher1.00$ 121,676
3REDUCED CLASS SIZE2.00$ 272,010
3WHOLE CLASS2.00$ 261,382
3Sub-Total6.00$ 776,744
4ICT - General Ed Teacher2.00$ 243,352
4ICT - Special Ed Teacher2.00$ 261,382
4WHOLE CLASS2.00$ 245,882
4Sub-Total6.00$ 750,616
4, 5SELF-CONTAINED SP ED1.00$ 121,676
5ICT - General Ed Teacher1.00$ 121,676
5ICT - Special Ed Teacher2.00$ 255,294
5WHOLE CLASS2.00$ 250,852
5Sub-Total5.00$ 627,822
Classroom Teacher TotalTotal33.00$ 4,382,228

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSICT - General Ed Teacher1.00$ 136,883
COMPUTERWHOLE CLASS1.00$ 139,706
ESLPUSH IN/PULL OUT1.00$ 122,179
MUSICWHOLE CLASS2.00$ 291,298
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 132,488
SOCIAL STUDIESWHOLE CLASS1.00$ 139,706
Elementary Cluster/Quota TotalTotal7.00$ 962,260

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 189,732
SETSSPUSH IN/PULL OUT1.00$ 121,676
SPEECHPUSH IN/PULL OUT2.00$ 242,002
Special Needs - Support Services TotalTotal6.00$ 647,413

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 121,991

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 125,815

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 37,706
School Psychologist1.00$ 180,353
School Social Worker1.00$ 125,115
SBST Total2.00$ 343,174

Paraprofessionals
AssignmentPositionsBudget
5044.00$ 167,018
IEP-CRISIS MANAGEMENT(CIT)3.00$ 146,381
IEP-HEALTH8.00$ 404,518
PRE-K1.00$ 79,432
Paraprofessionals Total16.00$ 797,349

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 156,412

Per Diem
AssignmentBudget
504$ 17,279
Absence Coverage$ 101,834
IEP-HEALTH$ 58,516
Per Diem Total$ 177,629

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 66,713

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 139,968

OTPS
TitleBudget
Data Processing Repair - Contractual$ 10,992
Educational Consultants$ 33,500
Educational Software$ 3,500
Equipment - General$ 32,639
Library Books$ 2,826
Non-Contractual Services$ 7,442
Office Temp Services - Contractual$ 3,144
Supplies - General$ 120,463
Transportation of Staff - Non-Contract$ 8,201
OTPS Total$ 222,707

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 185,532
School Funded Copier$ 7,500
Setasides Total$ 193,032

Sixth period coverage
AssignmentBudget
Not Available$ 18,243

School Site
11X153 - PS. 153 HELLEN KELLERPositionsBudget
Main School71.00$ 9,048,600

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007